To approve the recommended package of budget
proposals to enable the Council to agree the: General Fund (GF)
Revenue Budget and Council Tax for 2024/25;
Housing Revenue Account (HRA) Budget for 2024/25; 5 Year General
Fund & HRA Capital Programme; 3 Year General Fund MTFS; and 5
Year HRA MTFS.
To comply with the requirement of the Council’s Treasury
Management Policy in reporting to Council the proposed strategy for
the forthcoming year and the Local Government Act 2003 with the
reporting of the Prudential Indicators and the requirement to
prepare an annual Corporate Capital Strategy.
Decision type: Key
Reason Key: Both > £100,000 and effects 2 or more wards;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 11/06/2024
Decision due: 20 Feb 2025 by Cabinet
Decision due: 25 Feb 2025 by Council
Lead member: Leader of the Council
Lead director: Executive Director - Finance
Contact: Rebecca Smeathers, Executive Director Finance (S151) Email: Rebecca-Smeathers@tamworth.gov.uk.
Consultation process
Joint Scrutiny (Budget)
Annual Budget Survey